Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 48,614 | 01/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 133,674 | |||||||
11/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 48,614 | 11/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 7,000 | |||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/3 | Expenditures | 3,341 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 33,080 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/8 | Expenditures | 7,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:10:05 AM. |